Splitting Deposit
Hi Under Bank feeds, when making a deposit it does not let me choose an A/R account twice, we have many customers that would like deposits to go to different accounts. I know there is a way to make the customer payment then deposit the payments and it will auto match under bank feeds. I am currently in the process of trying to streamline my invoicing and this section makes it pointless to use bank feeds since i already manually deposit this way. Is there any way i can deposit these under the transaction screen in bank feeds? going to two different accounts or do i always have to do the extra steps.